Benton-Franklin Council of Governments

Audits
3
Findings
3
Total Expended
$6.87M
Latest Accepted
2025-09-16
Location: Richland, WA
UEI: U63BAAW8FP28 EIN: 910915623

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Contacts

Name Title Type
Michelle Holt Executive Director Auditee
Ruby Chung Assistant Audit Manager Auditee
Jose Garcia Assistant Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366431 2024 2025-09-16 Office of the Washington State Auditor $1.96M
320097 2023 2024-09-19 Office of the Washington State Auditor $2.72M
53716 2022 2023-09-19 Office of the Washington State Auditor $2.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366431 2024 2025-09-16 1153205 2024-001 Material Weakness Yes L
320097 2023 2024-09-19 1073803 2023-002 Material Weakness - L
320097 2023 2024-09-19 497361 2023-002 Material Weakness - L